My Oracle Support Banner

EEX9.2: Expense Report Does Not Generate a Line 1 on EX SHEET LINE, EX SHEET DIST and EX_ACCTG_LINE when Itemizing Hotel charge via the Wizard (Doc ID 2480718.1)

Last updated on FEBRUARY 06, 2019

Applies to:

PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


 Expense Report does not Generate a Line number one when Itemizing via Hotel Wizard, is this working as designed?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.